Form 990 for tax year 2022
Filed by CITIES IN SCHOOLS AURORA 2000 INC.
Totals
- Total revenue
- $2,018,159
- Total expenses
- $2,276,655
- Contributions and grants received
- $2,018,159
- Grants paid
- $53,475
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $562,149
- Total liabilities, end of year
- $182,133
- Net assets or fund balances, end of year
- $380,016
- Program services expenses (Part IX)
- $1,839,892
- Management and general expenses
- $417,674
- Fundraising expenses
- $19,089
- Program service expenses (Part III)
- $1,839,892
Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,823,760
-
1f · All other contributions, gifts and grants
$194,399
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $53,475 · program services $53,475
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $96,923 · program services $82,385 · management and general $13,569 · fundraising $969
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,549,708 · program services $1,317,251 · management and general $216,960 · fundraising $15,497
-
8 · Pension plan contributions
total $10,122 · program services $8,604 · management and general $1,417 · fundraising $101
-
9 · Other employee benefits
total $62,172 · program services $52,846 · management and general $8,704 · fundraising $622
-
10 · Payroll taxes
total $126,625 · program services $107,631 · management and general $17,727 · fundraising $1,267
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,000 · management and general $13,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $902 · management and general $902
-
13 · Office expenses
total $3,182 · program services $947 · management and general $2,132 · fundraising $103
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,781 · management and general $5,781
-
17 · Travel
total $969 · program services $824 · management and general $145
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,647 · program services $1,647
-
23 · Insurance
total $20,142 · management and general $20,142
-
24a · Other expenses: OUTSIDE SERVICES
total $112,617 · program services $101,355 · management and general $11,262
-
24b · Other expenses: SUPPLIES
total $63,054 · program services $62,423 · management and general $631
-
24c · Other expenses: PAYROLL PROCESSING
total $49,953 · management and general $49,953
-
24d · Other expenses: lEASE COST RENT
total $28,970 · management and general $28,970
-
24e · All other expenses
total $77,413 · program services $50,504 · management and general $26,379 · fundraising $530
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $350,683 · end of year $82,959
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $470,943 · end of year $373,971
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,641 · end of year $2,987
-
10a · Land, buildings and equipment: cost or other basis
$4,941
-
10b · Land, buildings and equipment: accumulated depreciation
$4,118
-
10c · Land, buildings and equipment, net
beginning of year $2,470 · end of year $823
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,641 · end of year $101,409
-
17 · Accounts payable and accrued expenses
beginning of year $190,866 · end of year $75,472
-
19 · Deferred revenue
end of year $7,893
-
25 · Other liabilities
end of year $98,768
-
27 · Net assets without donor restrictions
beginning of year $638,512 · end of year $380,016
Mission and programs · 2022
Mission
THE MISSION OF CITIES IN SCHOOLS IS TO SUPPORT COMMUNITY AND SCHOOL PARTNERSHIPS THAT DELIVER NECESSARY RESOURCES TO STUDENTS HELPING TO EMPOWER THEIR SUCCESS IN SCHOOL AND LIFE.
-
ORGANIZATION FACILITATES COORDINATED COMMUNITY RESOURCE DELIVERY TO CHILDREN AT SCHOOL SITES. AN IMPLEMENTATION PARTNERSHIP PROGRAM IS DESIGNED TO ENCOURAGE AT-RISK ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS TO REMAIN IN SCHOOL. AGENCY STAFF WORK TO LINK STUDENTS TO COUNSELORS AND ACADEMIC SUPPORT SO THEY CAN BE SUCCESSFUL AT SCHOOL. OVER 5,000 STUDENTS WERE SERVED DURING THE YEAR.
Expenses $1,839,892 · Grants $53,475
As filed on the 2022 return.
Listed in Part VII
-
Joan BoldanJOAN BOLDAN
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Dr Adrian TalleyDR ADRIAN TALLEY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jackie KlaisnerJACKIE KLAISNER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Richard IrvinRICHARD IRVIN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Jeff CraigDR JEFF CRAIG
Director
- Total calculated
- $0
- Hours/week
- 2
-
Patricia Dal SantoPATRICIA DAL SANTO
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marshall DarwishMARSHALL DARWISH
Director
- Total calculated
- $0
- Hours/week
- 2
-
Martin ShanahanMARTIN SHANAHAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jessica AndersonJESSICA ANDERSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Keith CrossKEITH CROSS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rachel ShieldsRACHEL SHIELDS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Faith LashureFAITH LASHURE
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Scott McClearySCOTT MCCLEARY
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Craig WelterCRAIG WELTER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tashana WaltonTASHANA WALTON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Nicole HowardDR NICOLE HOWARD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jim PilmerJIM PILMER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer PaprockiJENNIFER PAPROCKI
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr John SparlinDR JOHN SPARLIN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jackie VolkertJACKIE VOLKERT
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr David BallardDR DAVID BALLARD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Jennifer NorrellDR JENNIFER NORRELL
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Deanna OliverDR DEANNA OLIVER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Theresa ShoemakerTHERESA SHOEMAKER
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$27,500
SCHOOL-BASED SERVICES
-
FOX VALLEY PARK DISTRICT
$14,025
SCHOOL-BASED SERVICES
-
TAKING CONTROL
$11,950
SCHOOL-BASED SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343399349301029
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.